Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 50,000 | 01/03/2022 | OWN/2021-22/P/9 | Expenditures | 60,158 | 05/03/2022 | OWN/2021-22/C/12 | 50,000 | ||||
20/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 24,800 | Expenditures | 21/03/2022 | OWN/2021-22/C/11 | 24,800 | |||||||
23/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 25,000 | Expenditures | 24/03/2022 | OWN/2021-22/C/10 | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:51:11 AM. |